Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1163
Order Number 5682
Invoice Date February 25, 2020
Total Due $192.60
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
160-66 Front fender LH$180.00$180.00
Subtotal:$180.00
Sales Tax:$12.60
Total:$192.60